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373514 10/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375253 LILIAN GUYER HIRSCHFELD CHECK AMOUNT: $ * * * * * * * 200.00* CHECK NUMBER: 373514 CHECK DATE: 10/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1203 4359003 103 200.00 DESCRIPTION FESTIVAL/COMMUNITY EV